Muster Roll No. : 999	Date From : 09/07/2015    Date To : 13/07/2015	Sanction No. : 294-97F69    Sanction Date : 08/06/2015
Work Code : 3001003009/IC/537995	Work Name : Excavation of katcha channel Saroj D/B land to Hatkatabari

Measurement Book Detail

MB NO.  01        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Annyalaxmi Debbarma(Wife) TR-01-003-009-005/113 ST South Manaicherra/Hatkata P P P P P 5 167 835 0 0 835       3001003009WL005726 Credited 30/07/2015   2 Sumitra Debbarma(Self) TR-01-003-009-005/121 ST South Manaicherra/Hatkata P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL005726 Credited 30/07/2015   3 Sumitra Debbarma(Self) TR-01-003-009-005/122 ST South Manaicherra/Hatkata P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL005726 Credited 30/07/2015   4 Kumari Debbarma(Self) TR-01-003-009-005/123 ST South Manaicherra/Hatkata P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL005726 Credited 30/07/2015   5 Dilip Debbarma(Self) TR-01-003-009-005/125 ST South Manaicherra/Hatkata P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL005726 Credited 30/07/2015   6 Sentu Debbarma(Son) TR-01-003-009-005/126 ST South Manaicherra/Hatkata P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL005726 Credited 30/07/2015   7 Parul Debbarma(Daughter) TR-01-003-009-005/127 ST South Manaicherra/Hatkata P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL005726 Credited 30/07/2015   8 Bdudhu Laxmi Debbarma(Wife) TR-01-003-009-005/128 ST South Manaicherra/Hatkata P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL005726 Credited 30/07/2015   9 Jyotika Debbarma(Daughter-in-Law) TR-01-003-009-005/129 ST South Manaicherra/Hatkata P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL005726 Credited 30/07/2015   10 Rabindra Debbarma(Self) TR-01-003-009-005/124 ST South Manaicherra/Hatkata P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003009WL005726 Credited 31/07/2015   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8350 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8350 Average Per labour 835

Total man days : 50